Description
PROJECT ENGINEERING SERVICES
First action · last action
2008-04-04 · 2015-01-26
Transactions
2
First transaction's obligation
$174,000
Base + all options value (sum of deltas)
$354,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-04-04+$174,000= $174,000
- Mod P000012015-01-26-$95,526= $78,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$174,000 | $174,000 | PROJECT ENGINEERING SERVICES |
| Mod P00001· CLOSE OUT | 2015-01-26 | −$95,526 | $78,474 | PROJECT ENGINEERING SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QMWARHPPZ3M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0027 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24523N0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $100,585 | FY2023 |
| 36C24523N0527 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $186,574 | FY2023 |
| 36C24523N0468 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $235,623 | FY2023 |
| 36C24523N0452 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $149,844 | FY2023 |
| 36C24423F0164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $161,238 | FY2023 |
Other recipients under R425 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F3520 | AEROSOL MONITORING & ANALYSIS, INC. | 512-BALTIMORE | $75,353 | FY2015 |
| VA24514F1237 | BOOZ ALLEN HAMILTON INC | 512-BALTIMORE | $126,618 | FY2014 |
| VA24514F0699 | MSS SERVICES, INC. | 512-BALTIMORE | $742,978 | FY2014 |
| VA24514F0701 | MSS SERVICES, INC. | 512-BALTIMORE | $1,929,492 | FY2014 |
| VA24514F0067 | NIKA TECHNOLOGIES INC | 512-BALTIMORE | $232,472 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.